2023-06-15T21:01:56+00:00 2022-12-31 010493997 One River CPAs 46 Firstpark Drive Oakland ME 04963 990 2022-01-01 010211567 YOUNG MENS CHRISTIAN ASSOCIATION OF AUBURN-LEWISTON YOUN 2077954095 62 Turner Street Auburn ME 04210 STEVEN WALLACE CHIEF EXECUTIVE OFFICER 2077954095 2023-06-15 true Steven Wallace 999009999 true Brett Jensen CPA P01888543 2078731603 2023-06-15 2022 2023-04-26 12:10:37Z STEVEN WALLACE 62 Turner Street Auburn ME 04210 4535340 false X WWW.ALYMCA.ORG X 1868 ME THE AUBURN-LEWISTON YMCA IS A CHARACTER-BUILDING ORGANIZATION DEDICATED TO STRENGTHENING CHRISTIAN PRINCIPLES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY THROUGH PROGRAMS THAT WILL BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL REGARDLESS OF ABILITY TO PAY. 16 16 173 135 0 0 2286984 1103895 1578251 1925486 177519 40812 75028 111931 4117782 3182124 0 0 0 0 2352984 2799126 0 0 35052 777521 1016996 3130505 3816122 987277 -633998 9172706 8141837 1054046 1449683 8118660 6692154 THE AUBURN-LEWISTON YMCA IS A CHARACTER-BUILDING ORGANIZATION DEDICATED TO STRENGTHENING CHRISTIAN PRINCIPLES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY THROUGH PROGRAMS THAT WILL BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL REGARDLESS OF ABILITY TO PAY. false false 2428647 0 1141861 YOUTH DEVELOPMENT/CHILD CARE/SUMMER CAMPS - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. 809549 0 842266 HEALTHY LIVING/SPORTS/AQUATICS/FITNESS - THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. 3238196 true true false false false false false false true true false false true false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false 13 0 true 173 true false false false false false true true false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true true false X X STEVEN WALLACE 2077954095 62 TURNER STREET AUBURN ME 04210 ALAN HAHNEL PAST PRESIDENT 1.0 X X 0 0 0 GLEN HOLMES PRESIDENT & CVO 1.0 X X 0 0 0 KAREN WHITE Secretary 1.0 X X 0 0 0 LENA-JO HARTLEY Vice Chair 1.0 X X 0 0 0 STEVEN ENGLISH Treasurer 1.0 X X 0 0 0 Brian O'Malley DIRECTOR 1.0 X 0 0 0 Brian Wood DIRECTOR 1.0 X 0 0 0 COREY BOUYEA DIRECTOR 1.0 X 0 0 0 Donald Hinkley DIRECTOR 1.0 X 0 0 0 DR RAY STONE DIRECTOR 1.0 X 0 0 0 GABRIELLE RUSSELL DIRECTOR 1.0 X 0 0 0 JEFF GOSSELIN DIRECTOR 1.0 X 0 0 0 JOHN GENDRON DIRECTOR 1.0 X 0 0 0 JOSEPH PERRYMAN DIRECTOR 1.0 X 0 0 0 Stephen Costello DIRECTOR 1.0 X 0 0 0 TJ Abakna DIRECTOR 1.0 X 0 0 0 Steven Wallace Chief Executive Officer 40.0 X 114988 0 9909 114988 0 9909 0 false false false 0 41750 0 0 0 502384 559761 103855 1103895 Youth Development 1141861 1141861 Social Responsibility 687414 687414 Healthy Living 96211 96211 0 0 0 0 1925486 43689 43689 34300 34300 0 34300 34300 1331397 1334274 0 -2877 -2877 -2877 21060 18942 2118 2118 MISCELLANEOUS REVENUE 900099 75513 58641 16872 0 0 0 0 75513 3182124 1984127 0 94102 0 0 114988 114988 2229139 2026222 202917 98272 65842 32430 175381 143776 31605 181346 152331 29015 663 557 106 10500 8820 1680 86411 72585 13826 0 23858 20041 3817 0 10557 8868 1689 0 1771 1488 283 0 129965 109170 20795 0 8203 6890 1313 0 24302 20414 3888 0 39438 39438 0 0 138223 117307 20916 0 50788 42662 8126 0 PROGRAM EXPENSES 234927 234927 0 0 STAFF AND BOARD EXPENSES 32810 9843 22967 0 REPAIR AND MAINTENANCE 77177 64829 12348 0 SUPPLIES 55247 46407 8840 0 92156 45779 11325 35052 3816122 3238196 542874 35052 561123 284058 193711 92402 0 59170 467682 309825 0 0 0 0 0 0 54148 27830 5614057 1767751 3440718 3846306 3468767 2756689 0 0 0 986557 765557 9172706 8141837 203345 241141 0 0 36741 51195 0 0 0 0 0 0 813960 1157347 0 0 0 0 1054046 1449683 X 7132103 5786797 986557 905357 0 0 0 0 0 0 8118660 6692154 9172706 8141837 X -633998 -571508 0 0 0 -221000 X false true X true false X 853533 854946 938409 2286984 1000040 5933912 1429159 1475558 1681960 1578251 1984127 8149055 0 0 0 2282692 2330504 2620369 3865235 2984167 14082967 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14082967 246070 498147 -7341 61688 77989 876553 0 246070 498147 -7341 61688 77989 876553 0 411012 81354 21684 27745 16872 558667 2939774 2910005 2634712 3954668 3079028 15518187 0.9075 0.8620 0.06 0.09 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 411012.0, COLUMN B - 81354.0, COLUMN C - 21684.0, COLUMN D - 27745.0, COLUMN E - 16872.0, COLUMN F - 558667.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3478119 -521288 157340 10234 2789257 3119847 525519 156957 10290 3478119 3013727 426050 312401 7529 3119847 2615100 547668 149041 3013727 2961290 -208321 137869 2615100 1.0 0.0 0.0 false false 1317165 1317165 2578284 1134388 1443896 618826 437406 181420 1099782 195957 903825 3846306 Beneficial interests in charitable trusts 765557 765557 0 X 2408558 -792508 18942 -773566 3182124 0 0 3182124 3835064 18942 18942 3816122 0 0 3816122 Schedule D, Part V, Line 4 Intended uses of endowment funds To support the capital campaign and mission of the Organization. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION DOES NOT BELIEVE IT HAS DONE ANYTHING DURING THE PAST YEAR THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS AT EITHER THE STATE OR FEDERAL LEVEL. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE IRS IN AN ANNUAL INFORMATION RETURN. THESE FILINGS ARE SUBJECT TO REVIEW BY THE TAX AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 FUNDRAISING EXPENSES INCLUDED IN PART VIII - 18942 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 FUNDRAISING EXPENSES INCLUDED IN PART VIII - 18942 GOLF TOURNAMENT 12350 12350 12273 3184 0 3 8710 8710 700 275 2510 21060 21060 700 12273 275 5694 18942 2118 X RENOVATIONS 1 24250 Market value X SIGNAGE 1 2850 Market value X US CELLULAR AFTER SCHOOL ACCESS PROJECT 1 63056 Market value X RENT 6 5400 Market value X MISCELLANEOUS 8 8299 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Other - RENOVATIONS NUMBER OF CONTRIBUTIONS Other - SIGNAGE NUMBER OF CONTRIBUTIONS Other - US CELLULAR AFTER SCHOOL ACCESS PROJECT NUMBER OF CONTRIBUTIONS Other - RENT NUMBER OF CONTRIBUTIONS Other - MISCELLANEOUS NUMBER OF CONTRIBUTIONS Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY ADDRESSING IT AT COMMITTEE AND BOARD MEETINGS IF THERE ARE ANY PROBLEMS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE ORGANIZATION DETERMINES COMPENSATION BY COMPARING WAGES OF SIMILAR ORGANIZATIONS, WAGES IN THE SAME GEOGRAPHICAL AREA AND BY DATA PROVIDED BY THE NATIONAL YMCA. Form 990, Part VI, Line 15b Process to establish compensation of other employees Chief Executive Officer - 2022 Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN BENEFICIAL INTEREST IN CHARITABLE TRUST - -221000;